Universal Money Solutions Limited
5 Cheslyn Road PO3 6DJ Portsmouth
Number: 06893001
Incorporation date: 2009-04-30
Dissolution date: 2021-06-29
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Phones:
Emails:
Registered with number 06893001 15 years ago, Universal Money Solutions Ltd had been a private limited company until 2021-06-29 - the day it was dissolved. Its latest office address was 5 Cheslyn Road, Portsmouth.
This specific limited company was managed by an individual director: Andrew P. who was managing it for ten years.
Andrew P. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -15 968 | -13 489 | -6 894 | -6 940 | -4 523 | -1 000 | |||
| Balance Sheet | |||||||||
| Current Assets | 5 846 | 3 250 | 3 054 | 1 762 | 1 456 | 600 | 2 706 | 100 | 100 |
| Net Assets Liabilities | 697 | 1 298 | 300 | 200 | |||||
| Cash Bank In Hand | 3 904 | 2 143 | 2 245 | 1 141 | |||||
| Debtors | 1 942 | 1 107 | 809 | 621 | |||||
| Intangible Fixed Assets | 11 520 | 9 960 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -15 968 | -13 489 | -6 894 | -6 940 | -4 523 | -1 000 | |||
| Tangible Fixed Assets | 9 960 | 8 438 | 6 919 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 10 | 10 | 10 | |||||
| Profit Loss Account Reserve | -4 527 | 2 469 | 6 585 | -56 | |||||
| Shareholder Funds | -15 968 | -13 489 | -6 894 | -6 940 | -4 523 | -1 000 | |||
| Other Financial Data | |||||||||
| Creditors | 400 | 495 | |||||||
| Fixed Assets | 11 520 | 9 960 | 8 438 | 6 919 | 5 598 | 400 | 3 650 | 200 | 100 |
| Net Current Assets Liabilities | 5 296 | 2 700 | 2 454 | 1 162 | 706 | 400 | 2 706 | 100 | 100 |
| Other Operating Expenses Format2 | 200 | 200 | |||||||
| Profit Loss | -100 | -350 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 655 | 4 563 | |||||||
| Raw Materials Consumables Used | 14 755 | 13 650 | |||||||
| Staff Costs Employee Benefits Expense | 7 900 | 8 000 | |||||||
| Total Assets Less Current Liabilities | 16 816 | 12 660 | 10 892 | 8 081 | 6 304 | 800 | 6 356 | 300 | 200 |
| Turnover Revenue | 22 755 | 21 500 | |||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 32 784 | 26 149 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 550 | 550 | |||||||
| Intangible Fixed Assets Additions | 930 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 480 | 8 970 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 490 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 18 000 | 18 930 | |||||||
| Share Premium Account | -11 442 | -15 968 | |||||||
| Creditors Due After One Year | 26 149 | 17 786 | 15 021 | 10 827 | 1 800 | ||||
| Creditors Due Within One Year | 550 | 600 | 600 | 750 | 200 | ||||
| Profit Loss For Period | -56 | 498 | |||||||
| Other Aggregate Reserves | -15 968 | -13 489 | -6 894 | ||||||
| Tangible Fixed Assets Additions | 330 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 960 | 10 290 | 8 438 | ||||||
| Tangible Fixed Assets Depreciation | 1 852 | 1 519 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 852 | 1 519 | |||||||
Role: Director
Appointed: 03 May 2011
Latest update: 2 February 2024
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 14 May 2020 |
| Confirmation statement last made up date | 30 April 2019 |
| Annual Accounts 30 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 30 January 2014 |
| Annual Accounts 28 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 28 January 2015 |
| Annual Accounts 09 June 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 09 June 2016 |
| Annual Accounts 31 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
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